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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-03-22 | ||||
| 2016-03-16 | ||||
| Receipt Date | 2013-03-22 |
| Consignee | Alejandro Rojas Acevedo |
| Consignee (Original Format) | ALEJANDRO ROJAS ACEVEDO |
| Consignee RUT ID | 16710203 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2013-03-21 |
| Transport Document Number | 0028922-0028923 |
| Gross Weight (kg) | 34800 |
| Value of Goods, FOB (USD) | 197570 |
| Value of Goods, CIF (USD) | 211400 |
| Freight Value | 9879 |
| Insurance Value | 3951 |
| Items Quantity | 7 |
| Packages Quantity | 13 |
| Cargo Type Code | GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.) |
| Charges Payment Form Code | 1 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 5608294 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $41,811 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 40429 |
| Warehouse Receipt Date | 2013-03-22 |
| Warehouse Code | A03 |
| Ad Valorem Total | 1382 |
| Ad Valorem Code | 223 |
| Package Quantity | 13 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 48194000 |
| HS Code | 48194000 |
| Goods Shipped | BOLSAS |
| Value of Goods, Item FOB (USD) | 168.22 |
| Value of Goods, Item CIF (USD) | 180.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 632.43 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 2.16 |
| Item Observation 2 Description | UN.MED.E. |
| Item Other Tax 1 Value | 34.61 |
| Item Unit Quantity | 2846.15 |
| Value of Goods, Item FOB Unit (USD) | 59104.4 |
| Item Insurance Value | 3.36 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 8.41 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 1.2 |
| Item Observation 1 Description | 00000600.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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